Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:13 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_010323APB_FTO_62678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TOHANA HR-15-006-008-001/21204
() 		1215006000NRG23010320230198599 01/03/2023 RAJ KUMAR 1215006WL003788 RAJ KUMAR 00154 PUNB0HGB001 4634 4634 Processed 24/03/2023 0083096735 RAJKUMAR AXIS BANK(607153)
2 TOHANA HR-15-006-008-001/21241
() 		1215006000NRG23010320230198600 01/03/2023 PARTAP 1215006WL003788 PARTAP 00154 PUNB0HGB001 4634 4634 Processed 24/03/2023 0083096733 PARTAP (PANCH) S/O MUNSHI RAM SARVA HARYANA GRAMIN BANK(607139)
3 TOHANA HR-15-006-008-001/29472
() 		1215006000NRG23010320230198601 01/03/2023 MUKHTYAR SINGH 1215006WL003788 MUKHTYAR SINGH 00154 PUNB0HGB001 4634 4634 Processed 24/03/2023 0083096734 MUKHTAR SINGH SO RAJKUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13902 13902
4 TOHANA HR-15-006-008-001/64443
() 		1215006000NRG23010320230198602 01/03/2023 SURESH KUMAR 1215006WL003788 SURESH KUMAR 00468 UBIN0931551 3310 3310 Processed 24/03/2023 0083096732 SURESH KUMAR SO CHATTER SINGH UNION BANK OF INDIA(508500)
SubTotal 3310 3310
Total 17212 17212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_010323APB_FTO_62678 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 9268
2 TOHANA HR1218023_010323APB_FTO_62678 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 4634
3 TOHANA HR1218023_010323APB_FTO_62678 Union Bank of India UBIN0931551 Uklana 3310

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